中公教育
(002607)
| 流通市值：153.88亿 | | | 总市值：188.72亿 |
| 流通股本：50.29亿 | | | 总股本：61.67亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 575,021,369.1 | 2,626,625,414.34 | 2,100,404,211.77 | 1,447,877,261.95 |
| 营业收入 | 575,021,369.1 | 2,626,625,414.34 | 2,100,404,211.77 | 1,447,877,261.95 |
| 二、营业总成本 | 510,725,263.88 | 2,450,972,743.82 | 1,865,107,085.68 | 1,302,795,609.36 |
| 营业成本 | 231,220,795.05 | 1,059,464,649.03 | 845,278,071.6 | 609,312,253.41 |
| 税金及附加 | 3,859,442.24 | 30,535,760.8 | 21,424,364.39 | 13,502,962.02 |
| 销售费用 | 107,197,599.5 | 559,485,931.81 | 440,123,854.03 | 278,671,306.31 |
| 管理费用 | 88,212,152.05 | 395,391,196.08 | 300,973,933.32 | 216,710,181.98 |
| 研发费用 | 33,221,892.93 | 206,943,635.14 | 154,187,410.04 | 111,522,825.73 |
| 财务费用 | 47,013,382.11 | 199,151,570.96 | 103,119,452.3 | 73,076,079.91 |
| 其中:利息费用 | 35,397,337.92 | 118,316,356.12 | 92,723,234.61 | 65,540,079.7 |
| 其中:利息收入 | 69,604.19 | 342,126.26 | 290,291.59 | 191,115.46 |
| 加:公允价值变动收益 | - | -4,482,260.49 | - | - |
| 加:投资收益 | 5,026.09 | 5,781,968.23 | 1,014,151.14 | 1,151,512.92 |
| 资产处置收益 | 55,428.17 | 13,167,389.42 | 11,414,857.9 | 11,369,508.7 |
| 资产减值损失(新) | - | -14,236,211.24 | - | - |
| 信用减值损失(新) | -1,575,648 | 116,521,956.47 | -4,612,592.15 | -4,535,303.49 |
| 其他收益 | 1,532,520.16 | 12,599,125.31 | 8,115,260.13 | 6,266,091.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 64,313,431.64 | 305,004,638.22 | 251,228,803.11 | 159,333,462.01 |
| 加:营业外收入 | - | 76,250 | - | - |
| 减:营业外支出 | 376,151.25 | 17,197,371.68 | 1,307,840.62 | 1,080,295.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 63,937,280.39 | 287,883,516.54 | 249,920,962.49 | 158,253,166.88 |
| 减:所得税费用 | 23,943,031.94 | 104,065,112.15 | 81,765,961.12 | 42,350,178.41 |
| 六、净利润 | 39,994,248.45 | 183,818,404.39 | 168,155,001.37 | 115,902,988.47 |
| 持续经营净利润 | 39,994,248.45 | 183,818,404.39 | 168,155,001.37 | 115,902,988.47 |
| 归属于母公司股东的净利润 | 39,994,460.25 | 183,678,879 | 168,155,001.37 | 115,902,988.47 |
| 少数股东损益 | -211.8 | 139,525.39 | - | - |
| (一)基本每股收益 | 0.03 | 0.03 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.03 | 0.02 |
| 八、其他综合收益 | - | -36,213,107 | - | - |
| 归属于母公司股东的其他综合收益 | - | -36,213,107 | - | - |
| 九、综合收益总额 | 39,994,248.45 | 147,605,297.39 | 168,155,001.37 | 115,902,988.47 |
| 归属于母公司股东的综合收益总额 | 39,994,460.25 | 147,465,772 | 168,155,001.37 | 115,902,988.47 |
| 归属于少数股东的综合收益总额 | -211.8 | 139,525.39 | - | - |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |